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Activity by Object
Fund 0421 - Criminal Justice Planning
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,479,870.68 0.00 12,479,870.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs206,480,406.07 0.00 206,480,406.07
Manual of Accounts All fiscal years 3704 - Court Costs15,721,910.27 0.00 15,721,910.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,198,221.44 0.00 2,198,221.44
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,896,740.97 0.00 27,896,740.97
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,297,259.71 (1,297,259.71)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 424.04 (424.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 327.85 (327.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,714.96 (16,714.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 866.32 (866.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 124,953.45 (124,953.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,488.70 (6,488.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 211,092.39 (211,092.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,106.08 (12,106.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,184.47 (97,184.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,067.16 (5,067.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 417.38 (417.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 876.42 (876.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,530.13 (3,530.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,216.07 (1,216.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,855.62 (2,855.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 421.08 (421.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,990.97 (2,990.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,682.75 (1,682.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 79.96 (79.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,855.00 (4,855.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 123.02 (123.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,894,003.28 (1,894,003.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 615.07 (615.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 608.63 (608.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 433.24 (433.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105.07 (105.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124.80 (124.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 193,420.00 (193,420.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,866.14 (5,866.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 732.67 (732.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 205.08 (205.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,409.90 (2,409.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 686.54 (686.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 410.93 (410.93)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,269,057.12 (5,269,057.12)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 807,912.15 (807,912.15)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,303,919.32 (11,303,919.32)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 28,368,756.68 (28,368,756.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 868,984.16 (868,984.16)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,466,775.19 (3,466,775.19)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,782,313.59 (4,782,313.59)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 41,305.35 (41,305.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 169,127,267.46 (169,127,267.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.96 (0.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,087.21 (45,087.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,741.25 (1,741.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 598.93 (598.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,355.24 (9,355.24)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,661,304.15 (7,661,304.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,198,221.44 (2,198,221.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,140.82 (1,140.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 27,896,740.97 (27,896,740.97)
 Total264,777,149.43265,741,636.87(964,487.44)